You can continue to update the original invoice from the Complementary Invoice window for invoices that are entered manually until the invoice is printed. The invoice contents are frozen once the invoice is printed.

There are two ways to run the report:

From the Complementary Invoice window, after you manually enter invoice information. (Note: The Print Invoice Immediately check box must be set to Yes in the System Options window.)

From the Brazilian Print Invoice in Batch request set of the standard submission set.